NORMAL SITUATION

SHIPSHAPE

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Financial year 2023 · closed on 06/02/2023

Net result

-2,3 k €

+89.3% YoY

Gross margin

-2,3 k €

-125.6% YoY

Equity

70,2 k €

-3.2% YoY

Company — Normal situation.

What does SHIPSHAPE do?

SHIPSHAPE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.587.240

Legal form

Private company with limited liability

Contributed capital

24 789,35 €

Latest accounts

06/02/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2,3 k €	-126%	8,8 k €	-18.4%	10,8 k €	+76.3%	6,1 k €	+143%	-14,1 k €	+26.8%	-19,3 k €	-118%	106,5 k €	+513%	-25,8 k €	-124%	109,6 k €	+119%	50,1 k €	-1.5%	50,9 k €	-41.2%	86,5 k €	+10.5%	78,3 k €	+14.1%	68,6 k €	-6.4%	73,3 k €	-37.5%	117,3 k €	+1.5%	115,5 k €	+2.5%	112,7 k €
EBITDA	-2,3 k €	+89.4%	-21,2 k €	-84.4%	-11,5 k €	-308%	5,5 k €	+135%	-15,9 k €	+25.4%	-21,3 k €	-152%	41,3 k €	+234%	-30,9 k €	-129%	106,4 k €	+122%	47,9 k €	+0.9%	47,4 k €	-43.9%	84,5 k €	+11.6%	75,7 k €	+14.7%	66 k €	-5.2%	69,6 k €	-38.1%	112,4 k €	+0.5%	111,8 k €	+34.4%	83,2 k €
Operating result	-2,3 k €	+89.4%	-21,6 k €	-5.6%	-20,4 k €	-1557%	1,4 k €	+107%	-19,1 k €	+36.0%	-29,9 k €	-192%	32,4 k €	+156%	-58,2 k €	-174%	79 k €	+225%	24,3 k €	+27.2%	19,1 k €	-66.1%	56,4 k €	+16.2%	48,6 k €	+23.7%	39,3 k €	-9.0%	43,2 k €	-52.2%	90,3 k €	-5.0%	95,1 k €	+24.1%	76,6 k €
Net result	-2,3 k €	+89.3%	-21,7 k €	-5.8%	-20,5 k €	-768%	3,1 k €	+116%	-19,6 k €	+35.1%	-30,2 k €	-197%	31,2 k €	+145%	-69 k €	-265%	41,9 k €	+180%	15 k €	+7.5%	14 k €	-59.2%	34,2 k €	+14.9%	29,8 k €	+27.3%	23,4 k €	-14.4%	27,3 k €	-60.7%	69,5 k €	+14.4%	60,8 k €	+26.9%	47,9 k €
Balance sheet
Equity	70,2 k €	-3.2%	72,5 k €	-23.1%	94,2 k €	-17.9%	114,8 k €	+2.8%	111,7 k €	-14.9%	131,3 k €	-18.7%	161,5 k €	+23.9%	130,3 k €	-34.6%	199,3 k €	+12.4%	177,4 k €	-7.8%	192,4 k €	+7.8%	178,4 k €	+8.6%	164,2 k €	-3.1%	169,5 k €	-28.2%	236,1 k €	+13.1%	208,8 k €	+49.9%	139,2 k €	+34.6%	103,4 k €
Total assets	70,8 k €	-3.3%	73,2 k €	-22.6%	94,6 k €	-18.2%	115,6 k €	+2.3%	113 k €	-15.7%	134 k €	-20.3%	168,2 k €	+14.0%	147,5 k €	-36.3%	231,6 k €	+14.9%	201,5 k €	-11.4%	227,5 k €	+3.8%	219,2 k €	+7.4%	204 k €	-10.0%	226,7 k €	-22.5%	292,5 k €	+5.8%	276,6 k €	+1.1%	273,6 k €	+3.0%	265,6 k €
Cash	24,1 k €	-8.8%	26,5 k €	-37.2%	42,2 k €	+28.0%	33 k €	-45.9%	60,9 k €	+63.3%	37,3 k €	-40.9%	63,1 k €	+117%	29 k €	-67.8%	90,2 k €	+109%	43,1 k €	-33.7%	65 k €	+85.5%	35,1 k €	+19.1%	29,4 k €	-6.5%	31,5 k €	-61.0%	80,7 k €	+35.7%	59,5 k €	-11.5%	67,2 k €	-57.9%	159,7 k €
Debts	635,2 €	-8.4%	693,3 €	+79.1%	387,1 €	-53.3%	828,6 €	-38.8%	1,4 k €	-28.2%	1,9 k €	-67.5%	5,8 k €	-64.5%	16,3 k €	-48.1%	31,5 k €	+34.9%	23,3 k €	-33.6%	35,1 k €	-13.8%	40,8 k €	+2.5%	39,8 k €	-30.5%	57,2 k €	+1.4%	56,4 k €	-16.8%	67,8 k €	-49.6%	134,4 k €	-16.8%	161,5 k €

Governance

Board of directors

Seen on filing of 06/02/2023 · 1 active · 6 ended

Active mandates

Robert van den Hoven

Liquidator · since 06 février 2023

Active

Ended mandates

Robert van den Hoven

Manager · since 29 octobre 1998

Ended

Bob van den Hoven

Administrator - manager

Ended

Bob van den Hoven

Manager

Ended

Robert van den Hoven

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	06/02/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	2 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2023	07/06/2023	29/08/2022	11/06/2021	22/07/2020	26/08/2019
General meeting	26/05/2023	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	06/02/2023	26/05/2023	19/06/2023	Dutch	PDF
Micro model	31/12/2022	26/05/2023	07/06/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	11/06/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	22/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	26/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	09/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	07/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	06/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	27/06/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	10/08/2006	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	07/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	04/08/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	28/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	27/07/2001	Dutch	PDF
Abridged model	31/12/1999	26/05/2000	21/06/2000	Dutch	PDF

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 06/02/2023 · 1 active · 6 ended

Active mandates

Robert van den Hoven

Liquidator · since 06 février 2023

Active

Ended mandates

Robert van den Hoven

Manager · since 29 octobre 1998

Ended

Bob van den Hoven

Administrator - manager

Ended

Bob van den Hoven

Manager

Ended

Robert van den Hoven

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-2,3 k €↑
2022
Annual accounts 2022-21,7 k €↓
2022
Name changeShipshape - in vereffening
2021
Annual accounts 2021-20,5 k €↓
2021
Name changeSHIPSHAPE
2020
Annual accounts 20203,1 k €↑
2019
Annual accounts 2019-19,6 k €↑
2018
Annual accounts 2018-30,2 k €↓
2017
Annual accounts 201731,2 k €↑
2016
Annual accounts 2016-69 k €↓
2015
Annual accounts 201541,9 k €↑
2014
Annual accounts 201415 k €↑
2013
Annual accounts 201314 k €↓
2012
Annual accounts 201234,2 k €↑
2011
Annual accounts 201129,8 k €↑
2010
Annual accounts 201023,4 k €↓
2009
Annual accounts 200927,3 k €↓
2008
Annual accounts 200869,5 k €↑
2007
Annual accounts 200760,8 k €↑
2006
Annual accounts 200647,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SHIPSHAPE

Overview

What does SHIPSHAPE do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline